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_ISPSFM_FMSY - Import Funds Centers from External File

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

In this step, you import funds centers of an FM area or the hierarchy variants of an external file (UNIX file or PC file) to a new FM area or as a new hierarchy variant to the same FM area using program RFFMBI95.

When importing funds center master data, the following prerequisites should be fulfilled in the target FM area:

• a hierarchy variant key has been created for the new hierarchy variant.

• the new hierarchy variant is not assigned to any FM area / fiscal year.

• no funds centers exist for the target hierarchy variant.

• the funds are created for the target FM area that are specified in the funds centers to be imported.

• the fiscal year variant data (first and last day) must be adapted to the validity dates (existence interval) of the funds centers to be imported.

1. Start the program.
2. Enter the target parameters FM area as well as the hierarchy variant in which you want to save the data record.
3. Enter the source directory as well as the file name of the data file to be imported.
4. Set the test run indicator and execute the program.
5. If error messages should be displayed during the test, correct the errors. Repeat the test run until there are no error messages displayed.
6. Remove the test run indicator and execute the import.
   Should error messages occur during the "real" import you should not only correct the error but delete the data already imported. To do this start the Delete funds centers in FM area program in section Delete master data.
7. Save your entries.

Save funds centers in external file
Delete funds centers in FM area

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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